Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:29:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : HARDA
Fto No. : MP1743001_240523APB_FTO_55338
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHIRKIYA MP-43-001-016-001/50
(PRATAP PURA) 		1743001016NRG24240520230005204 24/05/2023 krishnabai 1743001016WL000699 krishnabai 00048 BKID0009541 1105 1105 Processed 30/05/2023 050294364 krishnabai BANK OF INDIA(508505)
2 KHIRKIYA MP-43-001-016-001/75
(PRATAP PURA) 		1743001016NRG24240520230005209 24/05/2023 UMA BAI 1743001016WL000699 UMA BAI 00048 BKID0009541 1105 1105 Processed 30/05/2023 050294364 UMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHIRKIYA MP-43-001-016-001/96
(PRATAP PURA) 		1743001016NRG24240520230005213 24/05/2023 RAVISHANKAR 1743001016WL000699 RAVISHANKAR 00048 BKID0009541 1105 1105 Processed 30/05/2023 050294364 RAVISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHIRKIYA MP-43-001-016-002/191
(PRATAP PURA) 		1743001016NRG24240520230005214 24/05/2023 Ganesh 1743001016WL000699 Ganesh 00048 BKID0009541 1105 1105 Processed 30/05/2023 050294364 Ganesh BANK OF INDIA(508505)
5 KHIRKIYA MP-43-001-059-004/244
(KALYAKHEDI) 		1743001059NRG24240520230005220 24/05/2023 Rajendra 1743001059WL000700 Rajendra 00048 BKID0009541 1105 1105 Processed 30/05/2023 050294364 Rajendra STATE BANK OF INDIA(508548)
6 KHIRKIYA MP-43-001-059-004/244
(KALYAKHEDI) 		1743001059NRG24240520230005219 24/05/2023 Rajendra 1743001059WL000700 Rajendra 00048 BKID0009541 1105 1105 Processed 30/05/2023 050294364 Rajendra BANK OF INDIA(508505)
SubTotal 6630 6630
7 KHIRKIYA MP-43-001-059-001/7
(KALYAKHEDI) 		1743001059NRG24240520230005215 24/05/2023 PAPITA 1743001059WL000700 PAPITA 00048 BKID0009577 1326 1326 Processed 30/05/2023 050294364 PAPITA BANK OF INDIA(508505)
SubTotal 1326 1326
8 KHIRKIYA MP-43-001-016-001/75
(PRATAP PURA) 		1743001016NRG24240520230005210 24/05/2023 Aakesh 1743001016WL000699 Aakesh 00048 BKID0009579 1105 1105 Processed 30/05/2023 050294364 Aakesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
9 KHIRKIYA MP-43-001-005-002/580
(MANDLA) 		1743001000NRG24240520230005243 24/05/2023 BABULAL 1743001WL000705 BABULAL 00048 BKID0NAMRGB 1105 1105 Processed 30/05/2023 050294364 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
10 KHIRKIYA MP-43-001-005-001/304
(MANDLA) 		1743001000NRG24240520230005237 24/05/2023 RAJENDRA SO GANESH 1743001WL000705 RAJENDRA SO GANESH 00415 SBIN0002865 442 442 Processed 30/05/2023 050294364 RAJENDRASOGANESH BANK OF BARODA(606985)
SubTotal 442 442
11 KHIRKIYA MP-43-001-016-001/494
(PRATAP PURA) 		1743001016NRG24240520230005203 24/05/2023 Ganesh 1743001016WL000699 Ganesh 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050294364 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHIRKIYA MP-43-001-016-001/533
(PRATAP PURA) 		1743001016NRG24240520230005207 24/05/2023 ramnivash 1743001016WL000699 ramnivash 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050294364 ramnivash INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHIRKIYA MP-43-001-016-001/533
(PRATAP PURA) 		1743001016NRG24240520230005206 24/05/2023 ramnivash 1743001016WL000699 ramnivash 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050294364 ramnivash STATE BANK OF INDIA(508548)
14 KHIRKIYA MP-43-001-016-001/64
(PRATAP PURA) 		1743001016NRG24240520230005208 24/05/2023 Ram bai 1743001016WL000699 Ram bai 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050294364 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHIRKIYA MP-43-001-016-001/93
(PRATAP PURA) 		1743001016NRG24240520230005212 24/05/2023 DHAPU BAI 1743001016WL000699 DHAPU BAI 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050294364 DHAPUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
16 KHIRKIYA MP-43-001-005-001/216
(MANDLA) 		1743001000NRG24240520230005235 24/05/2023 SUNITA BAI WO SHIVRAM TANWAR 1743001WL000705 SUNITA BAI WO SHIVRAM TANWAR 00697 BKID0MG1008 221 221 Processed 30/05/2023 050294364 SUNITABAIWOSHIVRAMTANWAR NARMADA JHABUA GRAMIN BANK(508515)
17 KHIRKIYA MP-43-001-005-001/798
(MANDLA) 		1743001000NRG24240520230005240 24/05/2023 Nisha Tavar 1743001WL000705 Nisha Tavar 00697 BKID0MG1008 221 221 Processed 30/05/2023 050294364 NishaTavar NARMADA JHABUA GRAMIN BANK(508515)
18 KHIRKIYA MP-43-001-005-001/810
(MANDLA) 		1743001000NRG24240520230005242 24/05/2023 NANDKISHOR SO SURESH LUNIYA 1743001WL000705 NANDKISHOR SO SURESH LUNIYA 00697 BKID0MG1008 1105 1105 Processed 30/05/2023 050294364 NANDKISHORSOSURESHLUNIYA IDFC BANK LIMITED(608117)
19 KHIRKIYA MP-43-001-005-001/843
(MANDLA) 		1743001000NRG24240520230005230 24/05/2023 RAVISHANKAR SO JAGDISH 1743001WL000704 RAVISHANKAR SO JAGDISH 00697 BKID0MG1008 221 221 Processed 30/05/2023 050294364 RAVISHANKARSOJAGDISH BANK OF INDIA(508505)
20 KHIRKIYA MP-43-001-059-003/443
(KALYAKHEDI) 		1743001059NRG24240520230005218 24/05/2023 CHAINSINGH 1743001059WL000700 CHAINSINGH 00697 BKID0MG1008 1105 1105 Processed 30/05/2023 050294364 CHAINSINGH BANK OF INDIA(508505)
SubTotal 2873 2873
21 KHIRKIYA MP-43-001-005-001/219
(MANDLA) 		1743001000NRG24240520230005236 24/05/2023 JAGDISH 1743001WL000705 JAGDISH 00697 BKID0NAMRGB 221 221 Processed 30/05/2023 050294364 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
22 KHIRKIYA MP-43-001-059-001/7
(KALYAKHEDI) 		1743001059NRG24240520230005216 24/05/2023 SIBSANKAR 1743001059WL000700 SIBSANKAR 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050294364 SIBSANKAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 20553 20553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHIRKIYA MP1743001_240523APB_FTO_55338 Bank of India BKID0009541 KHIRKIYA 6630
2 KHIRKIYA MP1743001_240523APB_FTO_55338 Bank of India BKID0009577 MASANGAON 1326
3 KHIRKIYA MP1743001_240523APB_FTO_55338 Bank of India BKID0009579 Charua 1105
4 KHIRKIYA MP1743001_240523APB_FTO_55338 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1105
5 KHIRKIYA MP1743001_240523APB_FTO_55338 State Bank of India SBIN0002865 KHIRKIYA 442
6 KHIRKIYA MP1743001_240523APB_FTO_55338 India Post Payments Bank IPOS0000001 Harda 5525
7 KHIRKIYA MP1743001_240523APB_FTO_55338 Madhya Pradesh Gramin Bank BKID0MG1008 Mandla-hoshagabad 2873
8 KHIRKIYA MP1743001_240523APB_FTO_55338 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA 1326
9 KHIRKIYA MP1743001_240523APB_FTO_55338 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDLA-HOSHAGABAD 221

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